| 06/03/2019 |
| 06:02:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANIS, CHANEY | FX-59558 | 1 | 55.69 | 5333********8290 | 003947 | 06/03/2019 |
| ALEXANDER, EARL | FX-62234 | 1 | 72.47 | 5178********9725 | 05794Z | 06/03/2019 |
| ALVARADO, MANUEL | FX-59664 | 1 | 111.44 | 4400********7147 | 00480D | 06/03/2019 |
| ANAYA, MATTHEW | FX-61775 | 1 | 111.44 | 4229********9801 | B67107 | 06/03/2019 |
| ANCHONDO, OSCAR | FX-61486 | 1 | 50.12 | 4142********1074 | 061123 | 06/03/2019 |
| ARANDA, MANUEL | FX-61853 | 1 | 72.47 | 4610********0186 | 095806 | 06/03/2019 |
| ARMENTA, RALPH | FX-48998 | 1 | 100.47 | 4142********8950 | 061127 | 06/03/2019 |
| BARRERA, ELIJAH | FX-62745 | 1 | 50.12 | 4142********3470 | 061128 | 06/03/2019 |
| BATTEN, WILLIAM | FX-61056 | 1 | 44.60 | 5275********7782 | 165189 | 06/03/2019 |
| BELTRAN, BRYANT | FX-62740 | 1 | 72.47 | 4744********7102 | 195982 | 06/03/2019 |
| BENAVIDES, ELIAZER | FX-62743 | 1 | 72.47 | 4113********6181 | 021617 | 06/03/2019 |
| BRADEMAN, MADISON | FX-49404 | 1 | 44.60 | 4229********9732 | B60430 | 06/03/2019 |
| BRIDGES, CASEY | FX-50138 | 1 | 52.67 | 5149********1324 | 586956 | 06/03/2019 |
| BROOKSHIRE, KRISTINE | FX-49718 | 1 | 50.12 | 4402********8324 | 967790 | 06/03/2019 |
| BURGESS, TRACY | FX-61121 | 1 | 50.12 | 4342********5882 | 068443 | 06/03/2019 |
| CASAS, MANUEL | FX-60723 | 1 | 55.69 | 4610********6214 | 095806 | 06/03/2019 |
| CASTILLO KOELIG, ALEXANDER | FX-61855 | 1 | 66.84 | 4342********6836 | 051226 | 06/03/2019 |
| CHAVEZ, CARLOS | FX-50742 | 1 | 55.17 | 4142********7742 | 061176 | 06/03/2019 |
| CHHENG, SOKNANG | FX-62221 | 1 | 50.12 | 4342********2703 | 027849 | 06/03/2019 |
| CORTEZ, JUSTIN | FX-60794 | 1 | 55.69 | 4307********7255 | 016695 | 06/03/2019 |
| CRAWFORD, KRISTINA, | FX-61787 | 1 | 27.87 | 4266********2872 | 05799D | 06/03/2019 |
| CUELLAR, JEREK | FX-62749 | 1 | 94.72 | 5275********8978 | 155388 | 06/03/2019 |
| DAVIS, ELLY | FX-57809 | 1 | 18.80 | 4610********6104 | 005906 | 06/03/2019 |
| DIAZ, YVETTE | FX-61757 | 1 | 111.44 | 4117********2920 | 185080 | 06/03/2019 |
| DODSON, MANTON | FX-59314 | 1 | 38.97 | 4610********0967 | 005906 | 06/03/2019 |
| DOMINGUEZ, SARAH | FX-60564 | 1 | 44.60 | 4142********0806 | 061182 | 06/03/2019 |
| DUNN, MARK | FX-47427 | 1 | 150.72 | 4054********7184 | 007438 | 06/03/2019 |
| DUTCHOVER, GLEN | FX-62462 | 1 | 66.41 | 4400********8757 | 06610D | 06/03/2019 |
| DUTCHOVER, MICHAEL | FX-62739 | 1 | 52.62 | 4367********6822 | 062779 | 06/03/2019 |
| ESPINO, MARIO | FX-58310 | 1 | 50.12 | 4610********3012 | 005906 | 06/03/2019 |
| ESTRADA, FRANCISCO | FX-61125 | 1 | 38.97 | 4610********8318 | 005906 | 06/03/2019 |
| ESTRADA, SEAN | FX-62200 | 1 | 72.47 | 4342********3391 | 097425 | 06/03/2019 |
| ESTRADA, VICENTE | FX-62215 | 1 | 72.47 | 4347********3709 | 005906 | 06/03/2019 |
| FRANCO, ALBERT | FX-62704 | 1 | 50.12 | 4610********9716 | 005906 | 06/03/2019 |
| GALINDO, SERGIO | FX-50788 | 1 | 72.47 | 5524********1972 | 00420S | 06/03/2019 |
| GALLEGOS, EDDIE, | FX-47753 | 1 | 88.07 | 4411********9436 | 005906 | 06/03/2019 |
| GANDARA, ISRAEL | FX-61110 | 1 | 59.60 | 5275********5690 | 175290 | 06/03/2019 |
| GARCIA, HECTOR | FX-60333 | 1 | 55.69 | 4147********7347 | 07013C | 06/03/2019 |
| GARCIA, MIGUEL | FX-62228 | 1 | 50.12 | 4040********7052 | 038837 | 06/03/2019 |
| GAYLOR, SHANNON | FX-49076 | 1 | 108.39 | 4266********6169 | 07014D | 06/03/2019 |
| GOLDEN, MELANIE | FX-60086 | 1 | 50.12 | 4110********0109 | 076376 | 06/03/2019 |
| GOMEZ, MARISSA | FX-49714 | 1 | 53.33 | 4040********8689 | 036915 | 06/03/2019 |
| HALFACRE, DANNY SHANE | FX-60790 | 1 | 27.87 | 4307********6183 | 016741 | 06/03/2019 |
| HARDIN, GRAYSON | FX-62107 | 1 | 55.69 | 5172********9774 | 088419 | 06/03/2019 |
| HERNANDEZ, ARTURO | FX-61105 | 1 | 122.59 | 4342********3399 | 057112 | 06/03/2019 |
| HERNANDEZ, JESSE | FX-60259 | 1 | 66.84 | 4110********9061 | 023734 | 06/03/2019 |
| HERNANDEZ, JUAN | FX-62227 | 1 | 50.12 | 5172********3306 | 088416 | 06/03/2019 |
| HERNANDEZ, JUAN | FX-62708 | 1 | 50.12 | 4356********6242 | 125597 | 06/03/2019 |
| HERNANDEZ, MARIELA | FX-51043 | 1 | 44.54 | 4744********2800 | 105385 | 06/03/2019 |
| HILL, KEITH | FX-62715 | 1 | 44.60 | 5239********7349 | 992890 | 06/03/2019 |
| HODGES, JOEL | FX-59602 | 1 | 131.84 | 5178********3382 | 07032Z | 06/03/2019 |
| IBARRA, JESSE | FX-60192 | 1 | 50.12 | 4563********7755 | H60984 | 06/03/2019 |
| JASSIM, KIAN | FX-62239 | 1 | 50.12 | 4610********8912 | 005906 | 06/03/2019 |
| L HUILLIER, MATT | FX-49336 | 1 | 83.62 | 4342********9409 | 002641 | 06/03/2019 |
| LAU, CHRISTOPHER | FX-58183 | 1 | 50.12 | 4631********3625 | 437102 | 06/03/2019 |
| LEYBA, DANIEL | FX-59477 | 1 | 39.02 | 4147********9480 | 07026C | 06/03/2019 |
| LOMERSON, OFELIA | FX-62217 | 1 | 68.62 | 4744********6220 | 195386 | 06/03/2019 |
| MACO, ENRIQUE | FX-57714 | 1 | 33.45 | 5280********3750 | 01104Z | 06/03/2019 |
| MADRID, MIKE | FX-48348 | 1 | 80.41 | 4142********4117 | 061188 | 06/03/2019 |
| MAESTAS, ANTHONY | FX-51998 | 1 | 57.62 | 4142********2083 | 061192 | 06/03/2019 |
| MARQUEZ, ADRIAN | FX-61507 | 1 | 44.60 | 4142********2107 | 061194 | 06/03/2019 |
| MARQUEZ, ANTHONY | FX-51698 | 1 | 92.73 | 5275********4781 | 165481 | 06/03/2019 |
| MARQUEZ, JASMINE | FX-50893 | 1 | 65.12 | 4465********2156 | 003782 | 06/03/2019 |
| MARTINEZ, SERGIO | FX-48572 | 1 | 33.45 | 4744********2692 | 195484 | 06/03/2019 |
| MAY, BRETTON | FX-61501 | 1 | 50.12 | 6011********9300 | 00353R | 06/03/2019 |
| MCDANIEL, CASEY | FX-49406 | 1 | 50.12 | 4610********4965 | 015906 | 06/03/2019 |
| MCIVER, ZACK | FX-62721 | 1 | 54.67 | 4342********6223 | 044183 | 06/03/2019 |
| MCMEANS, SHANE | FX-58061 | 1 | 44.60 | 4147********6119 | 07035C | 06/03/2019 |
| MOLINA, ALEX | FX-47067 | 1 | 33.45 | 5424********5911 | 68110P | 06/03/2019 |
| MORALES, JESSE | FX-62686 | 1 | 50.12 | 4342********9550 | 032010 | 06/03/2019 |
| MORENO, ADRIAN | FX-61304 | 1 | 57.62 | 5164********0049 | 237838 | 06/03/2019 |
| MORENO, JUAN | FX-62248 | 1 | 50.12 | 5172********3306 | 088426 | 06/03/2019 |
| MUELA, EMANUEL | FX-61510 | 1 | 50.17 | 4040********0613 | 036918 | 06/03/2019 |
| MUNOZ, ROBERT | FX-51367 | 1 | 44.60 | 4142********7287 | 061195 | 06/03/2019 |
| NAVARRETTE, MARSHALL | FX-49250 | 1 | 66.84 | 4610********4444 | 015906 | 06/03/2019 |
| OLDENKAMP, BRETT | FX-61511 | 1 | 83.62 | 4266********4091 | 07038B | 06/03/2019 |
| OLIVAS, EDGAR | FX-62226 | 1 | 92.41 | 4266********9754 | 07039D | 06/03/2019 |
| ORANTES, ERICKSON | FX-60740 | 1 | 71.84 | 4427********1781 | 015906 | 06/03/2019 |
| ORTEGA SARMIENT, ALEJANDRO | FX-62775 | 1 | 50.12 | 5312********8034 | 165681 | 06/03/2019 |
| OSBURN, MICHAEL | FX-62180 | 1 | 90.98 | 4853********4271 | 021876 | 06/03/2019 |
| PADILLA JR, JOE | FX-60741 | 1 | 60.12 | 5172********3633 | 088428 | 06/03/2019 |
| PADILLA, JOSE 4 JOE | FX-47968 | 1 | 37.89 | 4142********9990 | 061202 | 06/03/2019 |
| PALMER, PAUL | FX-48946 | 1 | 38.97 | 4142********2382 | 061208 | 06/03/2019 |
| PEDRAZA, MARIO | FX-59786 | 1 | 72.47 | 4342********3752 | 020715 | 06/03/2019 |
| PEREA, JULIO | FX-62722 | 1 | 50.12 | 4737********1497 | 052049 | 06/03/2019 |
| PRO, CHRIS | FX-49124 | 1 | 50.12 | 4110********1939 | 023804 | 06/03/2019 |
| QUINTANAR, RAMON | FX-60284 | 1 | 11.15 | 5311********9537 | 000527 | 06/03/2019 |
| RAMIREZ, JESUS | FX-61305 | 1 | 53.62 | 4670********1489 | 096333 | 06/03/2019 |
| RAMIREZ, TRINIDAD | FX-61527 | 1 | 50.12 | 4059********5652 | 005902 | 06/03/2019 |
| RAMOS, DAVID | FX-62711 | 1 | 77.99 | 4610********0458 | 015906 | 06/03/2019 |
| RANEY, JACQUELYN | FX-62219 | 1 | 38.97 | 5275********9283 | 135198 | 06/03/2019 |
| REDDELL, EMILY | FX-61780 | 1 | 66.84 | 4040********8448 | 036923 | 06/03/2019 |
| REYES, FRANCISCO | FX-51190 | 1 | 50.12 | 4229********3614 | B60983 | 06/03/2019 |
| REYES, RAUL | FX-50597 | 1 | 111.44 | 4736********0997 | 025906 | 06/03/2019 |
| RODRIGUEZ, BETSY | FX-62714 | 1 | 44.60 | 4737********3250 | 031859 | 06/03/2019 |
| RODRIGUEZ, FERNANDO | FX-61809 | 1 | 127.55 | 4610********5011 | 025906 | 06/03/2019 |
| ROMERO, SERVANDO | FX-62684 | 1 | 67.84 | 4060********2055 | 151119 | 06/03/2019 |
| SAFARIK, BRAD | FX-51286 | 1 | 83.62 | 4266********9471 | 07060C | 06/03/2019 |
| SALAZAR, ALEJANDRO | FX-50623 | 1 | 44.60 | 4142********4296 | 061213 | 06/03/2019 |
| SALAZAR, JESSE | FX-51492 | 1 | 141.24 | 4853********7192 | 030328 | 06/03/2019 |
| SANCHEZ, LUIS | FX-62245 | 1 | 50.12 | 4142********9927 | 061214 | 06/03/2019 |
| SANCHEZ, SHAY | FX-62709 | 1 | 50.17 | 4147********7988 | 003599 | 06/03/2019 |
| SERRATO, RAY | FX-60261 | 1 | 76.62 | 5275********3878 | 135390 | 06/03/2019 |
| SHIREY, CAITLIN | FX-62179 | 1 | 49.74 | 4342********4315 | 059254 | 06/03/2019 |
| SMITH, JORDAN | FX-62474 | 1 | 50.17 | 4142********4364 | 061215 | 06/03/2019 |
| STEWART, WALKER | FX-48172 | 1 | 54.07 | 4342********4539 | 074223 | 06/03/2019 |
| STONE, JOHN | FX-59444 | 1 | 55.69 | 5162********1223 | 553840 | 06/03/2019 |
| TANGIMA, ANDREW | FX-48541 | 1 | 50.12 | 4342********9805 | 036090 | 06/03/2019 |
| TAVAREZ, ADRIAN | FX-45616 | 1 | 27.87 | 4744********2891 | 125097 | 06/03/2019 |
| TUCKER, CASEY | FX-50567 | 1 | 38.97 | 4110********2125 | 076499 | 06/03/2019 |
| ULATE, ALBERTO | FX-52231 | 1 | 51.47 | 5172********8727 | 088438 | 06/03/2019 |
| VALENZUELA, CARLOS | FX-37141 | 1 | 83.57 | 4342********2211 | 024715 | 06/03/2019 |
| VALVERDE, MORAYMA | FX-49303 | 1 | 123.37 | 5149********0868 | 586958 | 06/03/2019 |
| VARGAS, SUKI | FX-62699 | 1 | 50.12 | 5162********5825 | 543880 | 06/03/2019 |
| VASQUEZ, ANGEL | FX-62707 | 1 | 50.12 | 4342********5713 | 086380 | 06/03/2019 |
| VILLAREAL, ESBEN | FX-62730 | 1 | 50.12 | 4342********3548 | 030460 | 06/03/2019 |
| VILLARREAL, MARCELO | FX-62732 | 1 | 50.12 | 4342********3548 | 030460 | 06/03/2019 |
| WAITHAKA, JOSEPH | FX-62212 | 1 | 62.19 | 4610********9515 | 025906 | 06/03/2019 |
| WILLIAMS, MEMOREY | FX-49001 | 1 | 66.36 | 4142********8478 | 061219 | 06/03/2019 |
| WILLIAMS, ROBERT | FX-52434 | 1 | 66.36 | 5401********4816 | 09538Z | 06/03/2019 |
| WRIGHT, JONATHAN | FX-59540 | 1 | 50.12 | 4897********6900 | 065902 | 06/03/2019 |
| ZAMBRANA, MIRIAM | FX-48609 | 1 | 100.24 | 4259********2002 | 075180 | 06/03/2019 |
| ZARTNER, KEN | FX-49292 | 1 | 44.54 | 4342********8808 | 052411 | 06/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 26 | MasterCard | 1585.83 |
| 96 | Visa | 6003.16 |
| 1 | Discover | 50.12 |
| 0 | Other | 0.00 |
| 7639.11 |